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- Re: BAPI_ACC_DOCUMENT_POST
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BAPI_ACC_DOCUMENT_POST
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‎2008 Nov 17 5:03 AM
- SAP Managed Tags
- ABAP Development
Hi Friends,
Give me sample coding for the FM BAPI_ACC_DOCUMENT_POST
Regards,
V.Balaji
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‎2008 Nov 17 5:06 AM
- SAP Managed Tags
- ABAP Development
Hi,
check these..
Program Short description
/OBIZ/MZIINMD_ENDMNTFIPOSTING Include for BAPI Postings(FI)
/OBIZ/MZIINMD_POLICYFIPOSTING Include for BAPI Postings(FI)
ACC_BAPI_TEST_DOCUMENT Test Access BAPI Accounting Document
LACC9_PROXYU02
LACEPS2_RWINF01
LCRM_BILL_DOCU01 Proxy Bapi for Billing
RGUS6035 Program for Object Type BUS6007 : Accounting Billing
Arunima
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‎2008 Nov 17 5:10 AM
- SAP Managed Tags
- ABAP Development
Hi Arunima,
I want what are all the inputs to be given for the fields.........
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‎2008 Nov 17 5:13 AM
- SAP Managed Tags
- ABAP Development
Hi,
ACC_BAPI_TEST_DOCUMENT 117 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it
extension2 = it_ext2
realestate = it_re.
LACC9_PROXYU02 326 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = DOCUMENTHEADER
CUSTOMERCPD = CUSTOMERCPD
CONTRACTHEADER = CONTRACTHEADER
IMPORTING
OBJ_TYPE = OBJ_TYPE
OBJ_KEY = OBJ_KEY
OBJ_SYS = OBJ_SYS
TABLES
ACCOUNTGL = ACCOUNTGL
ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
ACCOUNTPAYABLE = ACCOUNTPAYABLE
ACCOUNTTAX = ACCOUNTTAX
CURRENCYAMOUNT = CURRENCYAMOUNT
CRITERIA = CRITERIA
VALUEFIELD = VALUEFIELD
EXTENSION1 = EXTENSION1
RETURN = RETURN
PAYMENTCARD = PAYMENTCARD
CONTRACTITEM = CONTRACTITEM
EXTENSION2 = EXTENSION2
REALESTATE = REALESTATE
ACCOUNTWT = ACCOUNTWT
EXCEPTIONS
OTHERS = 1.
LACEPS2_RWINF01 115 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = CS_BAPI_HEADER
TABLES
ACCOUNTGL = CT_BAPI_ITEMS
ACCOUNTRECEIVABLE = CT_AR_ITEM
ACCOUNTPAYABLE = CT_AP_ITEM
ACCOUNTTAX = CT_TAX_ITEM
CURRENCYAMOUNT = CT_BAPI_CURR
CRITERIA = CT_COPA_ATTR
VALUEFIELD = CT_COPA_VAL
EXTENSION1 = CT_EXT1_ITEM
PAYMENTCARD = CT_PAY_ITEM
CONTRACTITEM = CT_CON_ITEM
EXTENSION2 = CT_EXT2_ITEM
REALESTATE = CT_REAL_ITEM
* extension2 = lt_extension
RETURN = LT_RETURN.
LCRM_BILL_DOCU01 202 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = is_achd
* CUSTOMERCPD =
contractheader = is_cah
IMPORTING
obj_type = e_obj_type
obj_key = e_obj_key
obj_sys = e_obj_sys
TABLES
accountgl = it_gl
accountreceivable = it_deb
accountpayable = it_cred
accounttax = it_tax
currencyamount = it_cr
* CRITERIA =
* VALUEFIELD =
extension1 = it_bapiacextc
return = lt_return
paymentcard = it_pc
contractitem = it_cai
extension2 = it_bapiparex.
RGUS6035 107 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = DOCUMENTHEADER
CUSTOMERCPD = CUSTOMERCPD
CONTRACTHEADER = CONTRACTHEADER
IMPORTING
OBJ_SYS = OBJSYS
OBJ_KEY = OBJKEY
OBJ_TYPE = OBJTYPE
TABLES
REALESTATE = REALESTATE
EXTENSION2 = EXTENSION2
CONTRACTITEM = CONTRACTITEM
PAYMENTCARD = PAYMENTCARD
RETURN = RETURN
EXTENSION1 = EXTENSION1
VALUEFIELD = VALUEFIELD
CRITERIA = CRITERIA
CURRENCYAMOUNT = CURRENCYAMOUNT
ACCOUNTTAX = ACCOUNTTAX
ACCOUNTPAYABLE = ACCOUNTPAYABLE
ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
ACCOUNTGL = ACCOUNTGL
ACCOUNTWT = WITHHOLDINGTAX
EXCEPTIONS
OTHERS = 01.
Arunima
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‎2008 Nov 17 5:10 AM
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‎2008 Nov 17 5:11 AM
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‎2010 May 05 1:10 PM
- SAP Managed Tags
- ABAP Development
Hi All,
I am using the mentioned bapi to post FI document for both CO-PA and non CO-PA relevant G/L Accounts. For non CO-PA relevant G/L Accounts, this bapi is working perfectly fine but for CO-PA relevant G/L Accounts its throwing an error as
1. Field Prof.Segmt is a required field for G/L account 4800 300001
2. G/L Account 300001 requires an assignment to a Profitability Segment (GGB0)
I have filled the material number, profit center and cost center for each line item in PA segment as it is required in FB50, but then also FI document is not getting posted.
Can you please help which field in this bapi structure am I missing to populate in case of CO-PA relevant G/L Accounts?
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‎2010 May 06 7:44 AM
Bluesky